Civic Intelligence

Riverzedge Arts Project

990 • Fiscal year 2018 • EIN 13-4206227

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.RIVERZEDGEARTS.ORG
196 Second AvenueWoonsocket, RI 02895

(401) 767-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$614,202

Up $265,062 (+76%) from 2017

Net Assets

Up

$481,772

Up $182,660 (+61%) from 2017

Liabilities

Up

$132,430

Up $82,402 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Down

$633,184

Down $9,550 (-1.5%) from 2017

Expenses

Down

$450,524

Down $19,897 (-4.2%) from 2017

Net Income

Up

$182,660

Up $10,347 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $363,795Liabilities 2010: $5,438Net Assets 2010: $358,3572010Assets 2011: $180,568Liabilities 2011: $13,075Net Assets 2011: $167,4932011Assets 2012: $87,367Liabilities 2012: $21,257Net Assets 2012: $66,1102012Assets 2013: $110,432Liabilities 2013: $87,553Net Assets 2013: $22,8792013Assets 2014: $194,913Liabilities 2014: $59,016Net Assets 2014: $135,8972014Assets 2015: $187,027Liabilities 2015: $50,751Net Assets 2015: $136,2762015Assets 2016: $178,778Liabilities 2016: $51,979Net Assets 2016: $126,7992016Assets 2017: $349,140Liabilities 2017: $50,028Net Assets 2017: $299,1122017Assets 2018: $614,202Liabilities 2018: $132,430Net Assets 2018: $481,7722018Assets 2019: $487,186Liabilities 2019: $61,605Net Assets 2019: $425,5812019Assets 2020: $598,785Liabilities 2020: $41,366Net Assets 2020: $557,4192020Assets 2021: $770,234Liabilities 2021: $27,587Net Assets 2021: $742,6472021Assets 2022: $867,157Liabilities 2022: $40,981Net Assets 2022: $826,1762022Assets 2023: $826,774Liabilities 2023: $85,047Net Assets 2023: $741,7272023Assets 2024: $708,435Liabilities 2024: $0Net Assets 2024: $708,4352024

Highlighted filing

2018

Assets$614,202
Liabilities$132,430
Net Assets$481,772
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $708,404Expenses 2010: $576,194Net Income 2010: $132,2102010Expenses 2011: $577,8462011Expenses 2012: $641,6032012Revenue 2013: $613,470Expenses 2013: $656,701Net Income 2013: -$43,2312013Revenue 2014: $744,245Expenses 2014: $606,242Net Income 2014: $138,0032014Revenue 2015: $528,928Expenses 2015: $528,549Net Income 2015: $3792015Revenue 2016: $513,220Expenses 2016: $522,697Net Income 2016: -$9,4772016Revenue 2017: $642,734Expenses 2017: $470,421Net Income 2017: $172,3132017Revenue 2018: $633,184Expenses 2018: $450,524Net Income 2018: $182,6602018Revenue 2019: $407,103Expenses 2019: $463,294Net Income 2019: -$56,1912019Revenue 2020: $571,640Expenses 2020: $538,691Net Income 2020: $32,9492020Revenue 2021: $739,892Expenses 2021: $552,375Net Income 2021: $187,5172021Revenue 2022: $858,675Expenses 2022: $775,146Net Income 2022: $83,5292022Revenue 2023: $766,141Expenses 2023: $850,590Net Income 2023: -$84,4492023Revenue 2024: $556,779Expenses 2024: $590,071Net Income 2024: -$33,2922024

Highlighted filing

2018

Revenue$633,184
Expenses$450,524
Net Income$182,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$633,320
Mission and Program Overview

Mission

The Riverzedge Arts Project mission is to improve lives and places through art, design, and creative problem solving.

The riverzedge art project mission is to improve lives and places through art, design, and creative problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,736$456,012▲ $434,276
Savings and Temporary Cash Investments$211,005--
Pledges and Grants Receivable$31,200$122,113▲ $90,913
Cash and Non-Interest-Bearing Accounts$67,515$30,445▼ $37,070
Accounts Receivable$13,389$3,713▼ $9,676
Prepaid Expenses and Deferred Charges$4,295$1,919▼ $2,376
Total Assets$349,140$614,202▲ $265,062
Liabilities
Accounts Payable and Accrued Expenses$10,038$71,232▲ $61,194
Other Liabilities$17,992$41,700▲ $23,708
Unsecured Notes Loans Payable$21,998$19,498▼ $2,500
Total Liabilities$50,028$132,430▲ $82,402
Net Assets / Fund Balance
Unrestricted Net Assets$52,612$441,894▲ $389,282
Temporarily Rstr Net Assets$246,500$39,878▼ $206,622
Total Net Assets Fund Balance$299,112$481,772▲ $182,660
Total Liabilities and Net Assets / Fund Balance$349,140$614,202▲ $265,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,209$4,378$450,587
Equipment$9,803$115,923$125,726
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark CotePresident
Brian PowrieMember at La
Elizabeth SantanaMember at La
Frank GaschenMember at La
James TierneyMember at La
Jim LyonsMember at La
Paul CoteMember at La
Sharon BerubeMember at La
Keri Dennison-leideckerSecretary
Bryan LeetTreasurer
Somphone SayasitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$584,730
Program Service Revenue
$47,326
Investment Income
$13
Other Revenue
$1,115
All Other Contributions
$292,180
Change in Net Assets
$182,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,580
Other Expenses$136,944
Total Fundraising Expense$19,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,180$29,587$16,038$281,805
Fees for Services Other$30,519$2,979$2,084$35,582
Payroll Taxes$23,161$2,901$1,573$27,635
Occupancy$21,685$1,777-$23,462
Insurance$10,554$1,118-$11,672
Depreciation Depletion$9,683--$9,683
Office Expenses$3,172$6,232-$9,404
Fees for Services Accounting-$7,277-$7,277
Other Employee Benefits$3,469$435$236$4,140
Interest-$2,316-$2,316
Advertising-$589-$589
Other Expenses$30,753$568-$568
Total Functional Expenses$369,176$61,417$19,931$450,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,242
Fundraising Direct Expenses$136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,966
Loan Payable Nri Community Svcs$11,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and current president obtain the financial statements reviewed by an independent accountant, on which the form 990 is based. They review the form 990 before signature and filing. Both the financial statements and form 990 are presented to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign, on an annual basis, their certification of independence.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is reviewed by the board of directors which has the responsibility to oversee the executive director and terminate with just cause.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries and performance are reviewed by the board of directors which has the responsibility to oversee all key employees and terminate with just cause.”

Form 990, Page 6, Part VI, Line 19

“The organization's conflict of interest policy, financial statments, and governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Riverzedge Arts Project
EIN
13-4206227
Phone
4017672100
Address
196 SECOND AVENUE, WOONSOCKET, RI 02895

Signing Officer

Name
Mark Cote
Title
President
Phone
4017672100
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cote
Formed
2009
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
185

Preparer

Firm
Lisa Aldrich CPA
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071232
IRS990/AccountsReceivableGrp/BOYAmt013389
IRS990/AccountsReceivableGrp/EOYAmt03713
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RIVERZEDGE ART PROJECT MISSION IS TO IMPROVE LIVES AND PLACES THROUGH ART, DESIGN, AND CREATIVE PROBLEM SOLVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0589
IRS990/AdvertisingGrp/TotalAmt0589
IRS990/AllOtherContributionsAmt0292180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN BARBOSA
IRS990/BooksInCareOfDetail/PhoneNum04017672100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 SECOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOONSOCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002895
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067515
IRS990/CashNonInterestBearingGrp/EOYAmt030445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0136944
IRS990/CYOtherRevenueAmt01115
IRS990/CYProgramServiceRevenueAmt047326
IRS990/CYRevenuesLessExpensesAmt0182660
IRS990/CYSalariesCompEmpBnftPaidAmt0313580
IRS990/CYTotalExpensesAmt0450524
IRS990/CYTotalFundraisingExpenseAmt019931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09683
IRS990/DepreciationDepletionGrp/TotalAmt09683
IRS990/Desc0TO PROVIDE SERVICES TO AT-RISK AND UNDER-SERVED YOUTH IN NORTHERN RHODE ISLAND BY PROVIDING THEM WITH TOOLS FOR SELF SUFFICIENCY, EDUCATIONAL SUCCESS, AND LEADERSHIP DEVELOPMENT THROUGH ENTREPRENEURIAL AFTER-SCHOOL AND SUMMER ART PROGRAMS AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07277
IRS990/FeesForServicesAccountingGrp/TotalAmt07277
IRS990/FeesForServicesOtherGrp/FundraisingAmt02084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030519
IRS990/FeesForServicesOtherGrp/TotalAmt035582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK COTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SOMPHONE SAYASIT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN LEET
IRS990/Form990PartVIISectionAGrp/PersonNm3KERI DENNISON-LEIDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BERUBE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL COTE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GASCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN POWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES TIERNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0136
IRS990/FundraisingGrossIncomeAmt01242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0292550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/ProgramServicesAmt010554
IRS990/InsuranceGrp/TotalAmt011672
IRS990/InterestGrp/ManagementAndGeneralAmt02316
IRS990/InterestGrp/TotalAmt02316
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456012
IRS990/LandBldgEquipCostOrOtherBssAmt0576313
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RIVERZEDGE ART PROJECT MISSION IS TO IMPROVE LIVES AND PLACES THROUGH ART, DESIGN, AND CREATIVE PROBLEM SOLVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299112
IRS990/NetAssetsOrFundBalancesEOYAmt0481772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01777
IRS990/OccupancyGrp/ProgramServicesAmt021685
IRS990/OccupancyGrp/TotalAmt023462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06232
IRS990/OfficeExpensesGrp/ProgramServicesAmt03172
IRS990/OfficeExpensesGrp/TotalAmt09404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04140
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES AND DUES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2568
IRS990/OtherExpensesGrp/ProgramServicesAmt030753
IRS990/OtherExpensesGrp/TotalAmt030753
IRS990/OtherExpensesGrp/TotalAmt13675
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherLiabilitiesGrp/BOYAmt017992
IRS990/OtherLiabilitiesGrp/EOYAmt041700
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02901
IRS990/PayrollTaxesGrp/ProgramServicesAmt023161
IRS990/PayrollTaxesGrp/TotalAmt027635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01919
IRS990/PrincipalOfficerNm0MARK COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt0198704
IRS990/PYOtherRevenueAmt02659
IRS990/PYProgramServiceRevenueAmt0162211
IRS990/PYRevenuesLessExpensesAmt0172313
IRS990/PYSalariesCompEmpBnftPaidAmt0271717
IRS990/PYTotalExpensesAmt0470421
IRS990/PYTotalRevenueAmt0642734
IRS990/ReconcilationRevenueExpnssAmt0182660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02449482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03065122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746919
IRS990ScheduleA/Total509Grp/TotalAmt03065122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03065122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450587
IRS990ScheduleD/EquipmentGrp/BookValueAmt09803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE NRI COMMUNITY SVCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456012
IRS990ScheduleD/TotalLiabilityAmt041700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CURRENT PRESIDENT OBTAIN THE FINANCIAL STATEMENTS REVIEWED BY AN INDEPENDENT ACCOUNTANT, ON WHICH THE FORM 990 IS BASED. THEY REVIEW THE FORM 990 BEFORE SIGNATURE AND FILING. BOTH THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN, ON AN ANNUAL BASIS, THEIR CERTIFICATION OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS WHICH HAS THE RESPONSIBILITY TO OVERSEE THE EXECUTIVE DIRECTOR AND TERMINATE WITH JUST CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES AND PERFORMANCE ARE REVIEWED BY THE BOARD OF DIRECTORS WHICH HAS THE RESPONSIBILITY TO OVERSEE ALL KEY EMPLOYEES AND TERMINATE WITH JUST CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039878
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349140
IRS990/TotalAssetsEOYAmt0614202
IRS990/TotalAssetsGrp/BOYAmt0349140
IRS990/TotalAssetsGrp/EOYAmt0614202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584730
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050028
IRS990/TotalLiabilitiesEOYAmt0132430
IRS990/TotalLiabilitiesGrp/BOYAmt050028
IRS990/TotalLiabilitiesGrp/EOYAmt0132430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481772
IRS990/TotalProgramServiceExpensesAmt0369176
IRS990/TotalProgramServiceRevenueAmt047326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633184
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441894
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SHERWOOD STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002908
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RIVERZEDGEARTS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,202
Liabilities
$132,430
Net assets
$481,772
Revenue
$633,184
Expenses
$450,524
Net income
$182,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$5.57$5.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.85$7.42$7.66$8.51$0.84
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.41$8.26$8.59$7.75$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.28$7.43$7.40$5.52$1.88
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.41$5.57$5.72$5.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.62$4.26$4.07$4.63$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.14$1.32$4.82$6.33$4.51$1.83
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.50$2.99$6.43$4.70$1.72
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$5.13$5.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.36$5.29$5.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.59$1.36$7.44$6.06$1.38
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.23$6.13$6.57$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.67$5.78
2010Summary only. Only limited summary data is available for this year.$3.64$0.05$3.58$7.08$5.76$1.32